| 09/01/2023 |
| 06:35:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANK, ERIC | MC-10144 | 1 | 58.00 | 3792*******1000 | 153174 | 09/01/2023 |
| MALIK, JOE | MC-10132 | 1 | 29.00 | 5437********9235 | 43490Z | 09/01/2023 |
| SHELTON, JORDAN | MC-1050998 | 1 | 29.00 | 6011********8684 | 00131R | 09/01/2023 |
| WILLIAMS, KATELYN ERIC | MC-10821 | 1 | 29.00 | 4833********4840 | 044805 | 09/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 58.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 29.00 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 145.00 |